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中伟新材

(300919)

  

流通市值:521.03亿  总市值:595.13亿
流通股本:9.12亿   总股本:10.42亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金46,201,747,686.0932,600,455,751.5121,709,617,439.2110,115,023,080.74
  收到的税费返还1,469,575,549.771,111,028,014.49559,838,507.05205,052,006.48
  收到其他与经营活动有关的现金332,416,005.62301,425,049.7300,060,179.27175,859,245.8
  经营活动现金流入小计48,003,739,241.4834,012,908,815.722,569,516,125.5310,495,934,333.02
  购买商品、接受劳务支付的现金41,703,469,250.9728,854,640,204.3518,950,951,840.069,414,264,598.08
  支付给职工以及为职工支付的现金2,809,079,594.222,036,237,968.191,468,581,089.1718,397,998.75
  支付的各项税费1,019,508,721.78544,903,279.54420,542,987.86133,311,183.44
  支付其他与经营活动有关的现金1,098,066,249.55361,814,430.24253,799,387.47121,590,557.64
  经营活动现金流出小计46,630,123,816.5231,797,595,882.3221,093,875,304.4910,387,564,337.91
  经营活动产生的现金流量净额1,373,615,424.962,215,312,933.381,475,640,821.04108,369,995.11
二、投资活动产生的现金流量:
  收回投资收到的现金10,917,817,017.179,522,920,176.97,855,521,204.944,092,307,117.52
  取得投资收益收到的现金86,875,979.8350,791,716.8467,950,988.5720,914,195.21
  处置固定资产、无形资产和其他长期资产收回的现金净额106,191,654.3349,488,570.3138,545,863.981,093,191.05
  收到的其他与投资活动有关的现金1,172,709,124.03935,810,618.18290,877,916.8590,444,550.25
  投资活动现金流入小计12,283,593,775.3610,559,011,082.238,252,895,974.344,204,759,054.03
  购建固定资产、无形资产和其他长期资产支付的现金3,984,606,251.923,255,718,425.431,717,874,293.341,171,335,986.81
  投资支付的现金9,987,647,043.4910,427,022,4918,260,445,787.664,518,936,730.3
  取得子公司及其他营业单位支付的现金1,407,811,498.74---
  支付其他与投资活动有关的现金2,300,527,182.241,922,627,011.55811,062,659.18360,033,632.07
  投资活动现金流出小计17,680,591,976.3915,605,367,927.9810,789,382,740.186,050,306,349.18
  投资活动产生的现金流量净额-5,396,998,201.03-5,046,356,845.75-2,536,486,765.84-1,845,547,295.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,859,078,430.34669,219,233.28657,022,104.6-
  其中:子公司吸收少数股东投资收到的现金620,471,762.1612,197,128.68600,000,000-
  取得借款收到的现金18,453,004,118.4715,504,000,302.528,865,985,809.395,535,865,243.2
  收到其他与筹资活动有关的现金5,791,904,173.325,300,900,047.265,435,899,788.153,180,952,291.62
  筹资活动现金流入小计28,103,986,722.1321,474,119,583.0614,958,907,702.148,716,817,534.82
  偿还债务支付的现金18,842,276,528.2914,405,102,229.159,112,038,770.764,512,857,246.92
  分配股利、利润或偿付利息支付的现金1,832,983,328.831,423,399,712.171,079,092,553.67297,645,487.27
  其中:子公司支付给少数股东的股利、利润328,503,510.24328,503,510.24328,503,510.24-
  支付其他与筹资活动有关的现金4,653,384,637.14,363,215,194.124,022,491,2663,484,529,313.57
  筹资活动现金流出小计25,328,644,494.2220,191,717,135.4414,213,622,590.438,295,032,047.76
  筹资活动产生的现金流量净额2,775,342,227.911,282,402,447.62745,285,111.71421,785,487.06
四、汇率变动对现金及现金等价物的影响-268,353,224.43-261,646,713.24-123,121,311.95-91,851,365.06
五、现金及现金等价物净增加额-1,516,393,772.59-1,810,288,177.99-438,682,145.04-1,407,243,178.04
  加:期初现金及现金等价物余额10,083,955,589.6310,083,955,589.6310,083,955,589.6310,083,955,589.63
  期末现金及现金等价物余额8,567,561,817.048,273,667,411.649,645,273,444.598,676,712,411.59
补充资料:
  净利润1,611,331,183.07-703,232,374.81-
  资产减值准备284,367,587.19-76,709,349.29-
  固定资产和投资性房地产折旧1,984,790,935.22-968,258,706.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,984,790,935.22-968,258,706.47-
  无形资产摊销62,898,201.72-23,111,359.94-
  长期待摊费用摊销36,856,566.4-15,418,303.29-
  处置固定资产、无形资产和其他长期资产的损失-1,191,911.01-784,483.92-
  固定资产报废损失44,406,653.76-20,756,422.46-
  公允价值变动损失47,086,003.94-18,365,689.63-
  财务费用1,334,265,929.98-642,063,711.87-
  投资损失-58,869,039.32--73,991,511.13-
  递延所得税17,214,235.26-4,670,612.65-
  其中:递延所得税资产减少-23,680,028.54-133,221,338.93-
    递延所得税负债增加40,894,263.8--128,550,726.28-
  存货的减少-4,981,418,454.56--441,028,528.39-
  经营性应收项目的减少-3,143,459,021.39--663,447,374.48-
  经营性应付项目的增加4,091,149,327.24-149,713,967.11-
  其他15,635,573.97-18,935,406.43-
  现金的期末余额8,567,561,817.04-9,645,273,444.59-
  减:现金的期初余额10,083,955,589.63-10,083,955,589.63-
  现金及现金等价物的净增加额-1,516,393,772.59--438,682,145.04-
公告日期2026-03-312025-10-302025-08-182025-04-28
审计意见(境内)标准无保留意见
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